Cardinal Films Ltd Accounts






	Cardinal Films Ltd

	Company No. 11921622
	Unaudited Accounts
	30 April 2025

The Director presents his report and accounts for the year ended 30 April 2025.

Principal activities

The principal activity of the company during the year under review was that of filming and lighting.





Director

The Director who served during the year was as follows:

Steven Owen





















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
Steven Owen
Director
14 November 2025

at	30 April 2025
Company No.		11921622	2025	2024
			£	£



Fixed assets			20,405	17,458

Current assets			11,406	26,038

Creditors: Amounts falling due within one year			(764)	(5,962)
Net current assets			10,642	20,076
Total assets less current liabilities			31,047	37,534


Accruals and deferred income			(760)	(762)
			30,287	36,772


Capital and reserves			30,287	36,772

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

3	Advances and credits to directors
		2025
		£
	At 1 May 2024	627
	Advanced in the period	944
	Amounts repaid in the period	(627)


	At 30 April 2025	944

General information

Cardinal Films Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11921622

Its registered office is:

First Floor

24 St. Andrews Crescent

Cardiff

CF10 3DD

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 14 November 2025 and signed on its behalf by:

Steven Owen - Director